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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : SIHTAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2020-08-31 | Simplified |
| 2020-07-17 | Public | 2019-08-31 | Simplified |
| 2019-03-21 | Public | 2018-08-31 | Simplified |
| 2018-03-26 | Public | 2017-08-31 | Simplified |
| 2017-03-28 | Public | 2016-08-31 | Simplified |
| Name | SIHTAM |
| Siren | 523254498 |
| Closing | 2020-08-31 |
| Registry code | 2903 |
| Registration number | 5676 |
| Management number | 2010B00360 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29950 Bénodet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 864.00 | 114 864.00 | 114 864.00 | |
044 Total Fixed Assets | 114 864.00 | 114 864.00 | 114 864.00 | |
084 Cash | 211.00 | 211.00 | 211.00 | |
096 Total Current Assets + Prepaid Expenses | 211.00 | 211.00 | 211.00 | |
110 Total Assets | 115 075.00 | 115 075.00 | 115 075.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 77 510.00 | |||
136 Profit for the Year | -3 841.00 | |||
140 Regulated Provisions | 3 040.00 | |||
142 Total Equity - Total I | 89 909.00 | |||
166 Suppliers and related accounts | 2 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 948.00 | |||
172 Other debts | 22 965.00 | |||
176 Total debts | 25 166.00 | |||
180 Liabilities Total | 115 075.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 779.00 | 2 226.00 | 3 779.00 | |
264 Total operating expenses | 3 779.00 | 2 226.00 | 3 779.00 | |
270 Operating profit | -3 779.00 | -2 226.00 | -3 779.00 | |
280 Financial income | 121.00 | 28 798.00 | 121.00 | |
294 Financial expenses | 182.00 | 96.00 | 182.00 | |
310 Profit or loss | -3 841.00 | 26 476.00 | -3 841.00 | |
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